S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
POONAMALLEE
|
TN-02-014-014-014/1023 (Kuthambakkam)
|
2902014000NRG23240620220692655
|
27/06/2022
|
Vasanthi
|
2902014WL018037
|
Vasanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasanthi
|
()
|
2
|
POONAMALLEE
|
TN-02-014-014-014/958 (Kuthambakkam)
|
2902014000NRG23240620220692686
|
27/06/2022
|
Rose
|
2902014WL018037
|
Rose
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rose
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/1055 (Kuthambakkam)
|
2902014000NRG23240620220692656
|
27/06/2022
|
Chelammal
|
2902014WL018037
|
Chelammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chelammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/900 (Kuthambakkam)
|
2902014000NRG23240620220692685
|
27/06/2022
|
Meenakshi
|
2902014WL018037
|
Meenakshi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861828
|
|
Meenakshi
|
()
|
5
|
POONAMALLEE
|
TN-02-014-014-016/874 (Kuthambakkam)
|
2902014000NRG23240620220692688
|
27/06/2022
|
Janagi
|
2902014WL018037
|
Janagi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861828
|
|
Janagi
|
()
|
6
|
POONAMALLEE
|
TN-02-014-014-016/941 (Kuthambakkam)
|
2902014000NRG23240620220692689
|
27/06/2022
|
Kamatchi
|
2902014WL018037
|
Kamatchi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6150
|
6150
|
|
|
|
|
|
|
|